| 区分 / 指標 | 1月 | 2月 | 3月 | Q1 | 4月 | 5月 | 6月 | Q2 | 7月 | 8月 | 9月 | Q3 | 10月 | 11月 | 12月 | Q4 | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 予算 | 進捗 | 達成率 | 予算 | 進捗 | 達成率 | 予算 | 進捗 | 達成率 | 予算 | 進捗 | 達成率 | 予算 | 進捗 | 達成率 | 予算 | 進捗 | 達成率 | 予算 | 進捗 | 達成率 | 予算 | 進捗 | 達成率 | 予算 | 進捗 | 達成率 | 予算 | 進捗 | 達成率 | 予算 | 進捗 | 達成率 | 予算 | 進捗 | 達成率 | 予算 | 進捗 | 達成率 | 予算 | 進捗 | 達成率 | 予算 | 進捗 | 達成率 | 予算 | 進捗 | 達成率 | |
| 全社 | ||||||||||||||||||||||||||||||||||||||||||||||||
| 売上高 | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥53,545,774 | — | ￥0 | ￥53,545,774 | — | ￥0 | ￥117,730,799 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥117,730,799 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — |
| 粗利 | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥8,866,810 | — | ￥0 | ￥8,866,810 | — | ￥0 | ￥19,695,962 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥19,695,962 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — |
| 粗利率 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.6% | — | — | 16.6% | — | — | 16.7% | — | — | — | — | — | — | — | — | 16.7% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 販管費 | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — |
| うち人件費 | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — |
| 営業利益 | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥8,866,810 | — | ￥0 | ￥8,866,810 | — | ￥0 | ￥19,695,962 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥19,695,962 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — |
| 運用金額 | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥44,678,967 | — | ￥0 | ￥44,678,967 | — | ￥0 | ￥98,034,834 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥98,034,834 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — |
| 広告事業部 | ||||||||||||||||||||||||||||||||||||||||||||||||
| 売上高 | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥53,545,774 | — | ￥0 | ￥53,545,774 | — | ￥0 | ￥117,730,799 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥117,730,799 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — |
| 粗利 | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥8,866,810 | — | ￥0 | ￥8,866,810 | — | ￥0 | ￥19,695,962 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥19,695,962 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — |
| 粗利率 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.6% | — | — | 16.6% | — | — | 16.7% | — | — | — | — | — | — | — | — | 16.7% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 販管費 | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — |
| うち人件費 | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — | — | ￥0 | — |
| 営業利益 | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥8,866,810 | — | ￥0 | ￥8,866,810 | — | ￥0 | ￥19,695,962 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥19,695,962 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — |
| 運用金額 | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥44,678,967 | — | ￥0 | ￥44,678,967 | — | ￥0 | ￥98,034,834 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥98,034,834 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — | ￥0 | ￥0 | — |